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    Bookkeeper - Austin, United States - OTK Media

    OTK Media
    OTK Media Austin, United States

    Found in: ZipRecruiter Test10S US C2 - 4 weeks ago

    Default job background
    Full time
    Description

    About the Job:

    We are seeking a detail-oriented and organized individual to join our finance team as a Bookkeeper. The ideal candidate will play a crucial role in managing the financial transactions of our company, ensuring accuracy and efficiency in both accounts payable and accounts receivable processes.

    Job Duties:

    • Process and verify bills, ensuring accuracy and adherence to company policies
    • Maintain vendor relationships, resolving any discrepancies or issues promptly
    • Prepare and perform scheduled payment runs
    • Reconcile vendor statements and resolve any outstanding balances
    • Assist in month-end closing procedures, including accruals and reconciliations
    • Accurately record accounts payable transactions
    • Generate and send invoices to clients accurately and on time
    • Follow up on outstanding payments and communicate with clients regarding overdue accounts
    • Assist with state sales tax filings
    • Record and allocate incoming payments accurately within the accounting system
    • Record and process expense reimbursements according to company guidelines
    • Reconcile accounts receivable ledger to ensure accuracy and completeness
    • Work closely with the sales and client services teams to address client inquiries and resolve billing issues
    • Collaborate with other departments to ensure accurate and efficient financial processes
    • Maintain confidentiality of financial information and adhere to company policies and procedures
    • Stay updated on industry best practices and regulations related to accounts payable and accounts receivable
    • Perform additional related duties as assigned

    Requirements

    Required Skills/Abilities:

    • Strong understanding of accounting principles and practices
    • Proficiency in accounting software and MS Office, particularly Excel
    • Excellent attention to detail and accuracy in data entry
    • Effective communication and interpersonal skills
    • Ability to work independently and prioritize tasks in a fast-paced environment

    Education and Experience:

    • Bachelor's degree in Accounting, Finance, or a related field preferred
    • 2+ years of bookkeeping experience required
    • Experience with entertainment industry accounting practices preferred

    Physical Demands:

    • Able to sit or stand for the duration of the workday
    • Able to use a keyboard and computer monitor for the duration of the workday
    • Able to use a phone/headset for calls as needed

    Benefits

    Medical, dental, vision, disability, and life insurance

    Unlimited PTO

    401(k) with company match

    Employee discounts

    And more :)


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